Laserfiche WebLink
CITY OF RAMSEY <br /> <br />BUDGET ANALYSIS <br />QUARTER ENDING JUNE 30, <br /> <br />REVENUES <br /> <br />1978 <br /> <br />Local Government Aid <br /> <br />Attach. Machinery Aid <br /> <br />Federal Revenue Sharing <br /> <br />Licenses, Permits & Fees <br /> & Bldg. plumbing permits <br /> Business & Contractors licenses <br /> <br /> Variance requests <br /> <br />Misc. (maps, copies & assessment <br /> searches) <br />Court Fines <br /> <br />Park Revenues <br /> Landfill Agreement <br /> <br /> Park Dedication <br /> <br />MSA Maintenance <br />Tax Levy <br />Platting Fees <br /> <br />Sign Reimbursements - Street <br />Engineering Reimbursements <br />Fire Calls <br /> <br />CETA Reimbursements <br /> <br />Workmens Compensation Dividend <br />Surcharge <br />Anti-Recession <br /> <br />Interest on Savings / <br />Police - Radar <br /> <br />Board of Adjustment Fees <br />Investigation Fees (Liquor) <br />Insurance for terminated employees <br /> <br />Budgeted To Date Over/Under <br /> <br /> 85,620 26,805 58,815 <br /> 190 -- 190 <br /> 26,766 18,397 8,369 <br /> <br /> 40,000 34,905 5,095 <br /> 5,200 '7,283 (2,083) <br /> 500 1,100 ( 600) <br /> 500 1,432 ( 932) <br /> <br /> 4,500 2,494 2,006 <br /> <br />14,000 6,151 7,849 <br />13,400 5,900 7,500 <br />9,500 -- 9,500 <br />274,834 10,174 264,660 <br />-- 1,800 (1,800) <br />-- 422 (422) <br />-- 571 ( 571) <br />-- 87O (87O) <br />-- 3,992 (3,992) <br />-- 397 ( 397) <br />-- 69 ( 69) <br />-- 1,100 (1,100) <br /> 3,557 (3,557) <br /> 943 ( 943) <br /> 270 ( 270) <br /> 400 ( 40O) <br /> 168 ( 168) <br /> <br />TOTAL $ 475,010 129,200 345,810 <br /> <br /> <br />